Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF EQUITY

v3.25.0.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accum. Other Comp. Income (Loss)
Retained Earnings
Beginning balance (in shares) at Dec. 31, 2021   23,234,085        
Beginning balance at Dec. 31, 2021 $ 651,711 $ 78 $ (15,417) $ 28 $ (1,007) $ 668,029
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 446,362         446,362
Repurchase of common stock (in shares)   (146,877)        
Repurchases of common stock (87,900)   (87,900)      
Regular dividends paid and accrued (92,737)         (92,737)
Special dividends paid and accrued (154,742)         (154,742)
Share-based compensation, net of forfeitures (in shares)   2,097        
Share-based compensation, net of forfeitures 8,432   940 8,265   (773)
Shares exchanged for tax withholdings (in shares)   (2,268)        
Shares exchanged for tax withholdings (1,762)   (1,762)      
Periodic pension costs, net of income taxes 3,523       3,523  
Ending balance (in shares) at Dec. 31, 2022   23,087,037        
Ending balance at Dec. 31, 2022 772,887 $ 78 (104,139) 8,293 2,516 866,139
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 405,645         405,645
Repurchase of common stock (in shares)   (82,857)        
Repurchases of common stock (42,801)   (42,801)      
Regular dividends paid and accrued (99,972)         (99,972)
Share-based compensation, net of forfeitures (in shares)   6,996        
Share-based compensation, net of forfeitures 10,186   4,006 6,320   (140)
Shares exchanged for tax withholdings (in shares)   (3,495)        
Shares exchanged for tax withholdings (2,064)   (2,064)      
Periodic pension costs, net of income taxes $ (685)       (685)  
Ending balance (in shares) at Dec. 31, 2023 23,007,681 23,007,681        
Ending balance at Dec. 31, 2023 $ 1,043,196 $ 78 (144,998) 14,613 1,831 1,171,672
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 453,960         453,960
Issuance of common stock related to stock split 0 $ 153   (153)    
Repurchase of common stock (in shares)   (42,902)        
Repurchases of common stock (29,350)   (29,350)      
Regular dividends paid and accrued (117,474)         (117,474)
Special dividends paid and accrued (229,834)         (229,834)
Share-based compensation, net of forfeitures (in shares)   9,972        
Share-based compensation, net of forfeitures 11,838   7,128 5,440   (730)
Shares exchanged for tax withholdings (in shares)   (2,948)        
Shares exchanged for tax withholdings (1,623)   (1,623)      
Periodic pension costs, net of income taxes $ 1,752       1,752  
Ending balance (in shares) at Dec. 31, 2024 22,971,803 22,971,803        
Ending balance at Dec. 31, 2024 $ 1,132,465 $ 231 $ (168,843) $ 19,900 $ 3,583 $ 1,277,594